Process Transformation / Standardization
Provide support wherever required during migration of units under the R2R
- Input to be provided as to the testing and implementation of proposed process
- Conduct UAT testing for various process changes being implemented from time to time
Timely Audit Closures
- Support in timely closure of Audits - Provide the data required; coordinate with relevant stakeholders, if required to get the data
- Preparation of Cost Audit Report and upload in Hyperion
Adherence to Statutory Compliances
- Ensure accurate working, accounting and uploading of various all Taxes & statutory payments in the system
- Return filing of various statutory compliances (TDS, TCS) and updating the same in the system
Accurate Interunit Transactions
- Ensure accurate and timely working and accounting of Interunit Transactions like STO, AS2 Differential Transfer pricing Clinker, Power,
- Review & reconciliation of Interest ECB & NCD Loans
General Accounting
- Ensure accurate Provisional entries in the system on a monthly basis
- Self-consumption (Revenue/Capital/Sample) Working & Accounting
- Service Entry Reversal Against March Month (Year End) Provisions
MIS and Reporting
- Prepare monthly PMS, Monthly Revenue sheet - Cement Business (Financial), Unit wise P&L from NCR - Cement Marketing, Export schedules, Glossary Preparation for Marketing
- Prepare CAPEX cashflows, working capital report (Unit/ Zone), Hyperion CMIS report
- Capture Foreign Exchange Exposure transactions details Realized and Unrealized gain / loss details
- Cater to any Adhoc/additional requirements from CMO/Zonal/Regions/CFD
Reviewing & Aging
- Write Back Working entries as per approval received
- Prepare MSME creditor list and share with the seniors for closure
- JV Posting of accrued expenses write off/write back; accrued expense GL review
Continuous Capability Improvement (Process, People and Technology)
- Suggest improvements to existing processes to the Process Heads/ Delivery Heads that would impact the overall productivity of the processes
- Validate entries posted in the system/ work done by the Team Members to check for accuracy of services delivered by R2R
- Rectify minor errors while validating the entries and incase of any other errors revert back the case to Team Member for rectification.
- Ratify whether all required entries have been accounted by the Team Member in a seamless manner
- Review the UAT for any process / system change and provide inputs to PH accordingly
- Manage escalations from Team Members in a timely manner
Risk Management & Governance
- Ensure data is maintained/ updated in the system in a timely manner and all relevant supporting are available with the Team
Stakeholder Management
- Connect with counterparts in the respective Units for any information/ clarification required during completion of activities under their purview
Shift: 9:30AM to 06.30PM (5 Days working from Office, Sat Sunday Week off),
Job Location: Hinjewadi Phase 1, Pune.
Pointers to note:
- Please do not carry laptops. Original Government ID card is must for Security Clearance.
- Candidates will not be permitted to enter campus post 2.00pm
INTERVIEW DETAILS :-
Interview Date: 16th December 2022
Interview Time: 10 AM till 2.00 PM
Interview Venue-
Ultratech Cement (Unit - Ultratech Knowledge service centre) - C/o Dassault Systems-
Rajiv Gandhi MIDC Rd, Hinjewadi Phase 1, Plot No 15/B Pune Infotech Park, M.I.D.C, Pune, Maharashtra 411057 .
Landmark- Next to Dassault Systems and Ruby Hall Clinic Hospital- Hinjewadi Phase 1, Pune
HOW TO APPLY :-
Interested candidates can send their resume on recruitment.uksc@adityabirla.com
LINK FOR ONLINE APPLICATION - CLICK HERE
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